493 Awarded Task Orders and BPA Calls | Federal Compass

493 Awarded Task Orders and BPA Calls

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47QSCC26F0F8B / 47QSCC21D0003 - CLIP BOARD FILE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$73.65
47QSCC26F0F72 / 47QSCC20D0012 - PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$195.70
47QSCC26F0F8R / 47QSCC21D0003 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$61.36
47QSCC26F0EAA / 47QSCC20D0011 - MARKER ASSORTMENT, TUBETYPE, EXPO ORGANIZERKEEPS SIX DRY ERASE EXPO MARKERS AND ERASER ATYOUR FINGERTIPS; INCLUDES 1 EACH BLACK, RED,BLUE, GREEN, AND ORANGEBROAD TIP MARKERS ANDEXPO ERASER - P/N:83056
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$93.96
47QSCC26F0E3R / 47QSCC21D0003 - TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$205.60
47QSCC26F0EBA / 47QSCC25D0003 - GOGGLES, INDUSTRIAL: DIRECT VENTILATION, COVER STYLE GOGGLES.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$51.10
47QSCC26F0EUC / 47QSCC25D0003 - DISPENSER, PRESSURE SENSITIVE ADHESIVE TAPE: ITEM NAME DISPENSER, PRESSURE SENSITIVE ADHESIVE TAPE OVERALL WIDTH 2.0000 INCHES OVERALL LENGTH 2160.0 INCHES OVERALL INSIDE CORE DIAMETER 3.0000 INCHES DISPENSER COLOR BLUE DISPENSER MATERIAL PLASTIC ADH
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$157.30
47QSCC26F0ECY / 47QSCC20D0012 - PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT PEN POINT SZ 0.5 MM PEN POINT TYPE EXTRA FINE PEN POINT RETRACTABILITY NON-RETRACTABLE UNIT TYPE POCKET INK TYPE PERMANENT INK COLOR BLACK INK CARTRIDGE REPLACEABILITY NON-REPLACEABLE EXTRA INK CARTRIDGE NOT
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$54.94
47QSCC26F0F6P / 47QSCC21D0003 - CARD INDEX110.0 POUNDS PER 5003X5 INCHESWHITE CARD STOCKINDEX CARDS ARERULED50% POST CONSUMER MATERID GRADE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$29.40
47QSCC26F0EAQ / 47QSCC20D0011 - BAG,BURLAP:DIC A-A-881AL-40'' W-26-1/2''
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$3.8k
47QSCC26F0EBH / 47QSCC20D0012 - ABSORBENT MATERIAL,ND WATER: 15-INCH W X 20-INCH L PADS ABSORBS WATER, OILS, ACIDS/BASES,COOLANTS AND SOLVENTS. ONE HUNDRED (100) EACH, PADS PER BAG.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$1.6k
47QSCC26F0F22 / 47QSCC23D0001 - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES LLC (ASCI FEDERAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$101.10
47QSCC26F0E84 / 47QSCC21D0003 - BARRIER MATERIAL
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$4.7k
47QSCC26F0F5Q / 47QSCC20D0012 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. UNIT OF ISSUE - BE (FIFTY LB BALE). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$1.2k
47QSCC26F0F7C / 47QSCC20D0012 - DUSTPANAL, MUST HAVE DIRT-RETAINING RIDGE, HANDLE SHOULD BE ABLE TO ATTACH TOWALL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$43.95
47QSCC26F0E6S / 47QSCC20D0012 - PAPER, ABRASIVE, SILICON CARBIDE, 400 GRIT, A-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$118.44
47QSCC26F0EWG / 47QSCC25D0003 - BULLETIN BOARD BOARD: FRAME MATERIAL:OAK WOOD MOUNTING TYPE:WALL DESIGNTYPE: OPEN SZ: 3 X 4 FEET POSTING SURFACE MATERIAL: CORK. HANGING HARDWARE INCLUDED. ` (PARTIALDESCRIPTION)
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$86.13
47QSCC26F0F80 / 47QSCC21D0003 - FOLDER,FILE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$1.1k
47QSCC26F0E2U / 47QSCC21D0003 - MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TOOLS: NEEDLE NOSE PLIERS CAPCRIMPER WIRE CUTTER WIRECRIMPER FINE EDGE DROPPOINT KNIFE BLADE SERRATEDSHEEPSFOOT
Delivery Order - 493190 Other Warehousing and Storage
Contractor
M-80 SYSTEMS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$908.05
47QSCC26F0EDS / 47QSCC25D0003 - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/02/2025
Obligated Amount
$51.45

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